SAP Table - DFKKORDERCLST
SAP Table | DFKKORDERCLST |
Description | Names of Request Classes |
Table Type | TRANSP |
Delivery Class | S |
Main Category | Financial Accounting |
Sub Category | Contract Accounts Receivable and Payable |
SAP Contract Accounts Receivable and Payable Tables
Table | Description | Module |
---|---|---|
EMMA_MASSACT_INF | Read Interval Info of Application Log Object | FI-CA |
DFKKFWBEW_LD | Management Data for Ledger-Specific Foreign Crcy Valuations | FI-CA |
TFK047J | Dunning procedure types | FI-CA |
TFK090_COUNTER | Definition Table of Counters for Mass Activities | FI-CA |
TFKMDC_ORIGIN | Origin of Request for Change to Master Data | FI-CA |
DFKKPPD_PAY_HIS | Promise to Pay Debit Memo Amounts per Date | FI-CA |
TFKBWD | FICA to BW - Extraction Source Tables | FI-CA |
DFKKCORRLOG | Log Table for Correction Reports | FI-CA |
FKK_INSTPLN_HEAD | Header Data for Installment Plan | FI-CA |
DFKKEXC_SUM | External Payment Information: Totals Records | FI-CA |
Full List of SAP Contract Accounts Receivable and Payable Tables